|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-018-001/1137
(TANGARBASLI)
|
3401011000NRG24260920231130276
|
26/09/2023
|
Sahista Parween
|
3401011WL066304
|
Sahista Parween
|
00045
|
BARB0RATUCH
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743500
|
|
SAHISTA PARWEEN
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-018-003/1447
(TANGARBASLI)
|
3401011000NRG24260920231126862
|
26/09/2023
|
Suraj Oraon
|
3401011WL066029
|
Suraj Oraon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743501
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-002/557
(TANGARBASLI)
|
3401011000NRG24230920231121036
|
26/09/2023
|
Vijay Toppo
|
3401011WL065670
|
Vijay Toppo
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358743502
|
|
VJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/637
(TANGARBASLI)
|
3401011000NRG24260920231129960
|
26/09/2023
|
BILKES KHATTUN
|
3401011WL066274
|
BILKES KHATTUN
|
00051
|
MAHB0001233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743509
|
|
Mrs. BILQUIS FATMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/1179
(TANGARBASLI)
|
3401011000NRG24260920231131297
|
26/09/2023
|
shabanam ara
|
3401011WL066368
|
shabanam ara
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743452
|
|
SHABNAM ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/667
(TANGARBASLI)
|
3401011000NRG24260920231130313
|
26/09/2023
|
islam ansari
|
3401011WL066304
|
islam ansari
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743405
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-018-002/403
(TANGARBASLI)
|
3401011000NRG24260920231130190
|
26/09/2023
|
RAFFIK ANSARI
|
3401011WL066302
|
RAFFIK ANSARI
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743406
|
|
Rafik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-018-002/411
(TANGARBASLI)
|
3401011000NRG24260920231130191
|
26/09/2023
|
AFROJI ANSARI
|
3401011WL066302
|
AFROJI ANSARI
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743409
|
|
Afroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-002/422
(TANGARBASLI)
|
3401011000NRG24260920231130192
|
26/09/2023
|
GAFAR ANSARI
|
3401011WL066302
|
GAFAR ANSARI
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743414
|
|
GAFFAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-018-002/86
(TANGARBASLI)
|
3401011000NRG24260920231130195
|
26/09/2023
|
Najma Khatoon
|
3401011WL066302
|
Najma Khatoon
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743410
|
|
Najma Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-018-002/878
(TANGARBASLI)
|
3401011000NRG24260920231130196
|
26/09/2023
|
minnat ullah ansari
|
3401011WL066302
|
minnat ullah ansari
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743407
|
|
Minnat Ullah Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-018-003/389
(TANGARBASLI)
|
3401011000NRG24260920231130199
|
26/09/2023
|
Taslim Ansari
|
3401011WL066302
|
Taslim Ansari
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743408
|
|
Taslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-003/1740
(TANGARBASLI)
|
3401011000NRG24260920231129954
|
26/09/2023
|
Sahban ansari
|
3401011WL066274
|
Sahban ansari
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743420
|
|
SAHBAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-018-001/571
(TANGARBASLI)
|
3401011000NRG24260920231130305
|
26/09/2023
|
Rahman Ansari
|
3401011WL066304
|
Rahman Ansari
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7358743503
|
|
Mr. MD RAHMAN ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-018-001/636
(TANGARBASLI)
|
3401011000NRG24260920231131322
|
26/09/2023
|
RAJESH MHATO
|
3401011WL066368
|
RAJESH MHATO
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743504
|
|
Mr. RAJESH MATHO
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-018-001/811
(TANGARBASLI)
|
3401011000NRG24260920231130316
|
26/09/2023
|
AFTAB ANSARI
|
3401011WL066304
|
AFTAB ANSARI
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743505
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/901
(TANGARBASLI)
|
3401011000NRG24260920231131415
|
26/09/2023
|
PANKAJ KUMAR
|
3401011WL066369
|
PANKAJ KUMAR
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358743506
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-018-001/984
(TANGARBASLI)
|
3401011000NRG24260920231131418
|
26/09/2023
|
BANDANA KUMARI
|
3401011WL066369
|
BANDANA KUMARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743507
|
|
BANDANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-018-001/988
(TANGARBASLI)
|
3401011000NRG24260920231131419
|
26/09/2023
|
SABANA KHATOON
|
3401011WL066369
|
SABANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743508
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-018-001/1000
(TANGARBASLI)
|
3401011000NRG24260920231130262
|
26/09/2023
|
GAURI ORAIN
|
3401011WL066304
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743350
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-018-001/1001
(TANGARBASLI)
|
3401011000NRG24260920231130263
|
26/09/2023
|
ALOK TOPPO
|
3401011WL066304
|
ALOK TOPPO
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7358743361
|
|
Alok Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-018-001/1061
(TANGARBASLI)
|
3401011000NRG24260920231130271
|
26/09/2023
|
jahida khatun
|
3401011WL066304
|
jahida khatun
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358743349
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/1062
(TANGARBASLI)
|
3401011000NRG24260920231131290
|
26/09/2023
|
anisha khatoon
|
3401011WL066368
|
anisha khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743342
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/1083
(TANGARBASLI)
|
3401011000NRG24260920231131292
|
26/09/2023
|
bimla orain
|
3401011WL066368
|
bimla orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743344
|
|
BIMLA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-001/1092
(TANGARBASLI)
|
3401011000NRG24260920231130272
|
26/09/2023
|
pawal praween toppo
|
3401011WL066304
|
pawal praween toppo
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358743352
|
|
Mr. Pawal Praween Toppo
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-018-001/1130
(TANGARBASLI)
|
3401011000NRG24260920231131294
|
26/09/2023
|
HOUSIN NESHAT
|
3401011WL066368
|
HOUSIN NESHAT
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743363
|
|
Kaushin Nishat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANDAR
|
JH-01-011-018-001/1149
(TANGARBASLI)
|
3401011000NRG24260920231131296
|
26/09/2023
|
Fulmani Devi
|
3401011WL066368
|
Fulmani Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743341
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/1210
(TANGARBASLI)
|
3401011000NRG24260920231131299
|
26/09/2023
|
Tarannum Aara
|
3401011WL066368
|
Tarannum Aara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743328
|
|
TARANNUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/123
(TANGARBASLI)
|
3401011000NRG24260920231131300
|
26/09/2023
|
Firaoj Ansari
|
3401011WL066368
|
Firaoj Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743330
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-001/1316
(TANGARBASLI)
|
3401011000NRG24260920231130296
|
26/09/2023
|
RAJIDA KHATUN
|
3401011WL066304
|
RAJIDA KHATUN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743360
|
|
RAJIDA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-018-001/223
(TANGARBASLI)
|
3401011000NRG24260920231131389
|
26/09/2023
|
Siv Oraon
|
3401011WL066369
|
Siv Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743337
|
|
SHIV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-018-001/241
(TANGARBASLI)
|
3401011000NRG24260920231131390
|
26/09/2023
|
Ruksana khatun
|
3401011WL066369
|
Ruksana khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743347
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-001/30
(TANGARBASLI)
|
3401011000NRG24260920231130303
|
26/09/2023
|
Saklu Oraon
|
3401011WL066304
|
Saklu Oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743338
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-001/308
(TANGARBASLI)
|
3401011000NRG24260920231131393
|
26/09/2023
|
Imtiaj Ansari
|
3401011WL066369
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743340
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/532
(TANGARBASLI)
|
3401011000NRG24260920231131396
|
26/09/2023
|
masi toppo
|
3401011WL066369
|
masi toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743354
|
|
MASI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-018-001/533
(TANGARBASLI)
|
3401011000NRG24260920231131397
|
26/09/2023
|
Mangra Oraon
|
3401011WL066369
|
Mangra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743332
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-001/558
(TANGARBASLI)
|
3401011000NRG24260920231131398
|
26/09/2023
|
rajkumar toppo
|
3401011WL066369
|
rajkumar toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743357
|
|
RAJKUMAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-018-001/618
(TANGARBASLI)
|
3401011000NRG24260920231130307
|
26/09/2023
|
TARANNUM JANHA
|
3401011WL066304
|
TARANNUM JANHA
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7358743359
|
|
TARANNUM JANHA
|
INDUSIND BANK(607189)
|
|
39
|
MANDAR
|
JH-01-011-018-001/619
(TANGARBASLI)
|
3401011000NRG24260920231130308
|
26/09/2023
|
MD SADAM ANSARI
|
3401011WL066304
|
MD SADAM ANSARI
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743362
|
|
MD SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-018-001/636
(TANGARBASLI)
|
3401011000NRG24260920231131323
|
26/09/2023
|
SAVITA DEVI
|
3401011WL066368
|
SAVITA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743335
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-018-001/638
(TANGARBASLI)
|
3401011000NRG24260920231131324
|
26/09/2023
|
SHUDAN LOHRA
|
3401011WL066368
|
SHUDAN LOHRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743336
|
|
SUDHAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-018-001/65
(TANGARBASLI)
|
3401011000NRG24260920231130312
|
26/09/2023
|
Sarafat Ansari
|
3401011WL066304
|
Sarafat Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743329
|
|
SARAFAT ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANDAR
|
JH-01-011-018-001/68
(TANGARBASLI)
|
3401011000NRG24260920231131327
|
26/09/2023
|
khushnuma khatoon
|
3401011WL066368
|
khushnuma khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743346
|
|
KHUSHNUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-001/742
(TANGARBASLI)
|
3401011000NRG24260920231130178
|
26/09/2023
|
SANJEET ORAON
|
3401011WL066302
|
SANJEET ORAON
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743333
|
|
SANJIT ORAON S O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-018-001/764
(TANGARBASLI)
|
3401011000NRG24260920231131401
|
26/09/2023
|
DELIP MAHTO
|
3401011WL066369
|
DELIP MAHTO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743339
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-001/81
(TANGARBASLI)
|
3401011000NRG24260920231130180
|
26/09/2023
|
Kurban Ansari
|
3401011WL066302
|
Kurban Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743331
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-001/822
(TANGARBASLI)
|
3401011000NRG24260920231131405
|
26/09/2023
|
SHIBU ORAON
|
3401011WL066369
|
SHIBU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743353
|
|
Mr. Shibu Oraon
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-018-001/881
(TANGARBASLI)
|
3401011000NRG24260920231131412
|
26/09/2023
|
MUNESHA KHATOON
|
3401011WL066369
|
MUNESHA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743365
|
|
Munesha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANDAR
|
JH-01-011-018-001/884
(TANGARBASLI)
|
3401011000NRG24260920231131413
|
26/09/2023
|
SERAJ ANSARI
|
3401011WL066369
|
SERAJ ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743366
|
|
Seraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDAR
|
JH-01-011-018-001/946
(TANGARBASLI)
|
3401011000NRG24260920231130182
|
26/09/2023
|
bedo orain
|
3401011WL066302
|
bedo orain
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743343
|
|
MANGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-018-001/947
(TANGARBASLI)
|
3401011000NRG24260920231130183
|
26/09/2023
|
Manjur Ansari
|
3401011WL066302
|
Manjur Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7358743345
|
|
Manjur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-001/960
(TANGARBASLI)
|
3401011000NRG24260920231130185
|
26/09/2023
|
kunwari toppo
|
3401011WL066302
|
kunwari toppo
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7358743351
|
|
Mrs. KUWARI TOPPO
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-018-001/977
(TANGARBASLI)
|
3401011000NRG24260920231130317
|
26/09/2023
|
Tabassum parween
|
3401011WL066304
|
Tabassum parween
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743348
|
|
TABASSUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDAR
|
JH-01-011-018-001/98
(TANGARBASLI)
|
3401011000NRG24260920231130186
|
26/09/2023
|
Suko Orain
|
3401011WL066302
|
Suko Orain
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743334
|
|
Suko Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-018-002/1069
(TANGARBASLI)
|
3401011000NRG24260920231126975
|
26/09/2023
|
Pardip Kujur
|
3401011WL066032
|
Pardip Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743356
|
|
MASTER PRADEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-002/951
(TANGARBASLI)
|
3401011000NRG24260920231126990
|
26/09/2023
|
MANGA ORAON
|
3401011WL066032
|
MANGA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743355
|
|
MANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-018-003/57
(TANGARBASLI)
|
3401011000NRG24260920231126874
|
26/09/2023
|
Kaila Pahan
|
3401011WL066029
|
Kaila Pahan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743358
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-003/668
(TANGARBASLI)
|
3401011000NRG24260920231126877
|
26/09/2023
|
LAKHNA ORAON
|
3401011WL066029
|
LAKHNA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743364
|
|
LAKHNA ORAON SO DHANNO OROAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-018-001/1007
(TANGARBASLI)
|
3401011000NRG24260920231130265
|
26/09/2023
|
AMIT TOPPO
|
3401011WL066304
|
AMIT TOPPO
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743456
|
|
MR AMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-001/1150
(TANGARBASLI)
|
3401011000NRG24260920231130277
|
26/09/2023
|
BIGA BHAGAT
|
3401011WL066304
|
BIGA BHAGAT
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743494
|
|
BIGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-018-001/1167
(TANGARBASLI)
|
3401011000NRG24260920231130278
|
26/09/2023
|
SANTHOSH TOPPO
|
3401011WL066304
|
SANTHOSH TOPPO
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743454
|
|
MR SANTOSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-001/1174
(TANGARBASLI)
|
3401011000NRG24260920231130163
|
26/09/2023
|
Aisa Khatun
|
3401011WL066302
|
Aisa Khatun
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743495
|
|
Aisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-018-001/131
(TANGARBASLI)
|
3401011000NRG24260920231131371
|
26/09/2023
|
Ashrita Toopo
|
3401011WL066369
|
Ashrita Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743433
|
|
MRS ASRITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-001/1357
(TANGARBASLI)
|
3401011000NRG24260920231130164
|
26/09/2023
|
Shahabuddin Ansari
|
3401011WL066302
|
Shahabuddin Ansari
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743477
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-001/173
(TANGARBASLI)
|
3401011000NRG24260920231131382
|
26/09/2023
|
Nasima Khatoon
|
3401011WL066369
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743324
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-001/263
(TANGARBASLI)
|
3401011000NRG24260920231131391
|
26/09/2023
|
Rudhna Devi
|
3401011WL066369
|
Rudhna Devi
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358743425
|
|
RUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-018-001/436
(TANGARBASLI)
|
3401011000NRG24260920231130304
|
26/09/2023
|
TARIK KAMAR
|
3401011WL066304
|
TARIK KAMAR
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743429
|
|
MR TARIQUE QUEMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-001/550
(TANGARBASLI)
|
3401011000NRG24260920231130176
|
26/09/2023
|
RAJAQUE ANSARI
|
3401011WL066302
|
RAJAQUE ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743417
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
MANDAR
|
JH-01-011-018-001/610
(TANGARBASLI)
|
3401011000NRG24260920231130306
|
26/09/2023
|
musena prween
|
3401011WL066304
|
musena prween
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743445
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-001/630
(TANGARBASLI)
|
3401011000NRG24260920231130309
|
26/09/2023
|
panchi oraon
|
3401011WL066304
|
panchi oraon
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743465
|
|
MRS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-001/631
(TANGARBASLI)
|
3401011000NRG24260920231130310
|
26/09/2023
|
SUMRI ORAIN
|
3401011WL066304
|
SUMRI ORAIN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743457
|
|
SUMRI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-018-001/634
(TANGARBASLI)
|
3401011000NRG24260920231130311
|
26/09/2023
|
RIJWANA PARVEEN
|
3401011WL066304
|
RIJWANA PARVEEN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743466
|
|
MISS RIJWANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-001/766
(TANGARBASLI)
|
3401011000NRG24260920231130314
|
26/09/2023
|
RAMBILASH ORAON
|
3401011WL066304
|
RAMBILASH ORAON
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743419
|
|
MR RAMBILAS ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-001/767
(TANGARBASLI)
|
3401011000NRG24260920231131402
|
26/09/2023
|
NURJHAHAN KHATOON
|
3401011WL066369
|
NURJHAHAN KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743326
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-001/788
(TANGARBASLI)
|
3401011000NRG24260920231131403
|
26/09/2023
|
ARSHAD ANSARI
|
3401011WL066369
|
ARSHAD ANSARI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358743442
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
76
|
MANDAR
|
JH-01-011-018-001/808
(TANGARBASLI)
|
3401011000NRG24260920231130179
|
26/09/2023
|
SHOIL ANSARI
|
3401011WL066302
|
SHOIL ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7358743446
|
|
Mr. MD SUHEL ANSARI
|
INDIAN BANK(607105)
|
|
77
|
MANDAR
|
JH-01-011-018-001/818
(TANGARBASLI)
|
3401011000NRG24260920231130181
|
26/09/2023
|
SUMI ORAIN
|
3401011WL066302
|
SUMI ORAIN
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358743460
|
|
MISS SUMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-001/823
(TANGARBASLI)
|
3401011000NRG24260920231131406
|
26/09/2023
|
JETENDRA KUMAR
|
3401011WL066369
|
JETENDRA KUMAR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743432
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-001/948
(TANGARBASLI)
|
3401011000NRG24260920231130184
|
26/09/2023
|
majhar alam
|
3401011WL066302
|
majhar alam
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743449
|
|
MR MAJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-001/976
(TANGARBASLI)
|
3401011000NRG24260920231131417
|
26/09/2023
|
Nikhat parween
|
3401011WL066369
|
Nikhat parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743479
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-002/102
(TANGARBASLI)
|
3401011000NRG24260920231126973
|
26/09/2023
|
Mahali Oraon
|
3401011WL066032
|
Mahali Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743436
|
|
MR MAHALI ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-002/1062
(TANGARBASLI)
|
3401011000NRG24260920231126974
|
26/09/2023
|
Mohit kujur
|
3401011WL066032
|
Mohit kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743447
|
|
MR MOHIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-002/1074
(TANGARBASLI)
|
3401011000NRG24260920231126976
|
26/09/2023
|
Avinash Toppo
|
3401011WL066032
|
Avinash Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743471
|
|
AVINASH TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDAR
|
JH-01-011-018-002/242
(TANGARBASLI)
|
3401011000NRG24230920231121034
|
26/09/2023
|
Agastush Toppo
|
3401011WL065670
|
Agastush Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358743413
|
|
AUGUSTS TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDAR
|
JH-01-011-018-002/246
(TANGARBASLI)
|
3401011000NRG24260920231126978
|
26/09/2023
|
Tejuwa Oraon
|
3401011WL066032
|
Tejuwa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743437
|
|
MR TEJUVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-002/292
(TANGARBASLI)
|
3401011000NRG24230920231121035
|
26/09/2023
|
Jatri Orain
|
3401011WL065670
|
Jatri Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743473
|
|
MS JATRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-002/326
(TANGARBASLI)
|
3401011000NRG24260920231126979
|
26/09/2023
|
Mangra Oroan
|
3401011WL066032
|
Mangra Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743441
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-002/41
(TANGARBASLI)
|
3401011000NRG24260920231126980
|
26/09/2023
|
Bhwta Oraon
|
3401011WL066032
|
Bhwta Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743434
|
|
MR BHAUTA ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-002/469
(TANGARBASLI)
|
3401011000NRG24260920231126981
|
26/09/2023
|
RINKI ORAON
|
3401011WL066032
|
RINKI ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743440
|
|
MRS RINKI ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-002/64
(TANGARBASLI)
|
3401011000NRG24260920231126982
|
26/09/2023
|
NANWA ORAON
|
3401011WL066032
|
NANWA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743435
|
|
NANOUVA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANDAR
|
JH-01-011-018-002/678
(TANGARBASLI)
|
3401011000NRG24260920231130193
|
26/09/2023
|
SHOAB ANSARI
|
3401011WL066302
|
SHOAB ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743468
|
|
MR SHOAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-002/821
(TANGARBASLI)
|
3401011000NRG24260920231130194
|
26/09/2023
|
SAHID ANSARI
|
3401011WL066302
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743467
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-018-002/828
(TANGARBASLI)
|
3401011000NRG24260920231126985
|
26/09/2023
|
NIRANJAN TOPPO
|
3401011WL066032
|
NIRANJAN TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743453
|
|
MR NIRANJAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-018-002/835
(TANGARBASLI)
|
3401011000NRG24260920231126986
|
26/09/2023
|
Bude Minz
|
3401011WL066032
|
Bude Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743455
|
|
MR BUDE MINJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-018-002/898
(TANGARBASLI)
|
3401011000NRG24260920231126987
|
26/09/2023
|
prveen tigga
|
3401011WL066032
|
prveen tigga
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743443
|
|
MR PRAVEEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-018-002/903
(TANGARBASLI)
|
3401011000NRG24260920231126989
|
26/09/2023
|
mangal tigga
|
3401011WL066032
|
mangal tigga
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743426
|
|
MANGAL TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDAR
|
JH-01-011-018-002/957
(TANGARBASLI)
|
3401011000NRG24260920231126991
|
26/09/2023
|
ranjit toppo
|
3401011WL066032
|
ranjit toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743444
|
|
RANJIT TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDAR
|
JH-01-011-018-002/99
(TANGARBASLI)
|
3401011000NRG24260920231126992
|
26/09/2023
|
Bari Oraon
|
3401011WL066032
|
Bari Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743424
|
|
BARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDAR
|
JH-01-011-018-003/1010
(TANGARBASLI)
|
3401011000NRG24260920231129928
|
26/09/2023
|
AZAD ANSARI
|
3401011WL066274
|
AZAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743484
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-018-003/1011
(TANGARBASLI)
|
3401011000NRG24260920231129929
|
26/09/2023
|
KHADIJA BEGAM
|
3401011WL066274
|
KHADIJA BEGAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743485
|
|
MRS KHADIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-018-003/1013
(TANGARBASLI)
|
3401011000NRG24260920231129930
|
26/09/2023
|
MAJAD ANSARI
|
3401011WL066274
|
MAJAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743486
|
|
MR MAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-018-003/1019
(TANGARBASLI)
|
3401011000NRG24260920231129931
|
26/09/2023
|
KHADIJA KHATUN
|
3401011WL066274
|
KHADIJA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743476
|
|
KHADIJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-018-003/1038
(TANGARBASLI)
|
3401011000NRG24260920231129932
|
26/09/2023
|
Enamul Ansari
|
3401011WL066274
|
Enamul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743428
|
|
MR ANAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-003/1042
(TANGARBASLI)
|
3401011000NRG24260920231129933
|
26/09/2023
|
Tabsum Khatoon
|
3401011WL066274
|
Tabsum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743459
|
|
MISS TABASUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-018-003/1075
(TANGARBASLI)
|
3401011000NRG24260920231126853
|
26/09/2023
|
JITRAM LOHRA
|
3401011WL066029
|
JITRAM LOHRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743438
|
|
MR JIT RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-018-003/1078
(TANGARBASLI)
|
3401011000NRG24260920231126854
|
26/09/2023
|
PRASAD GOPE
|
3401011WL066029
|
PRASAD GOPE
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743493
|
|
MR PRASAD GOPE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-003/1168
(TANGARBASLI)
|
3401011000NRG24260920231129934
|
26/09/2023
|
Ramij Raja
|
3401011WL066274
|
Ramij Raja
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358743427
|
A/c Blocked or Frozen
|
|
|
|
108
|
MANDAR
|
JH-01-011-018-003/1210
(TANGARBASLI)
|
3401011000NRG24260920231129935
|
26/09/2023
|
Kartik Lohra
|
3401011WL066274
|
Kartik Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743431
|
|
KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-018-003/1298
(TANGARBASLI)
|
3401011000NRG24260920231130197
|
26/09/2023
|
SOHANI KHATUN
|
3401011WL066302
|
SOHANI KHATUN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743478
|
|
MS SOHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-018-003/1303
(TANGARBASLI)
|
3401011000NRG24260920231129937
|
26/09/2023
|
SHAMIR ANSARI
|
3401011WL066274
|
SHAMIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743483
|
|
SHAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDAR
|
JH-01-011-018-003/1307
(TANGARBASLI)
|
3401011000NRG24260920231129939
|
26/09/2023
|
JUHAIB ANSARI
|
3401011WL066274
|
JUHAIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743488
|
|
MR JUHAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-018-003/1325
(TANGARBASLI)
|
3401011000NRG24260920231129942
|
26/09/2023
|
Pintu Mahli
|
3401011WL066274
|
Pintu Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743461
|
|
MR PINTO MAHLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-018-003/1327
(TANGARBASLI)
|
3401011000NRG24260920231129944
|
26/09/2023
|
SARO DEVI
|
3401011WL066274
|
SARO DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743487
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-018-003/1331
(TANGARBASLI)
|
3401011000NRG24260920231129946
|
26/09/2023
|
SURENDRA MAHLI
|
3401011WL066274
|
SURENDRA MAHLI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358743492
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-018-003/1352
(TANGARBASLI)
|
3401011000NRG24260920231129948
|
26/09/2023
|
RANTHU KACHHAP
|
3401011WL066274
|
RANTHU KACHHAP
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743491
|
|
RANTHU KACHHAP SO BHIKHU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANDAR
|
JH-01-011-018-003/1356
(TANGARBASLI)
|
3401011000NRG24260920231129950
|
26/09/2023
|
NEHA ORAON
|
3401011WL066274
|
NEHA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743482
|
|
MS NEHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-018-003/1397
(TANGARBASLI)
|
3401011000NRG24260920231126858
|
26/09/2023
|
Yasmin Khatoon
|
3401011WL066029
|
Yasmin Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743464
|
|
MISS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-018-003/1398
(TANGARBASLI)
|
3401011000NRG24260920231126859
|
26/09/2023
|
Chariya Urain
|
3401011WL066029
|
Chariya Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743489
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-018-003/1432
(TANGARBASLI)
|
3401011000NRG24260920231126861
|
26/09/2023
|
Ranjit Oraon
|
3401011WL066029
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743496
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-018-003/1452
(TANGARBASLI)
|
3401011000NRG24260920231126864
|
26/09/2023
|
Grace Ekka
|
3401011WL066029
|
Grace Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743448
|
|
MISS GRACE EKKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-018-003/1738
(TANGARBASLI)
|
3401011000NRG24260920231129952
|
26/09/2023
|
Mahfooj ansari
|
3401011WL066274
|
Mahfooj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743458
|
|
MHFOOJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANDAR
|
JH-01-011-018-003/1739
(TANGARBASLI)
|
3401011000NRG24260920231129953
|
26/09/2023
|
Shami ansari
|
3401011WL066274
|
Shami ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743481
|
|
SHAMI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-018-003/338
(TANGARBASLI)
|
3401011000NRG24260920231129955
|
26/09/2023
|
muneja khatoon
|
3401011WL066274
|
muneja khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743472
|
|
MS MUNEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-018-003/344
(TANGARBASLI)
|
3401011000NRG24260920231129956
|
26/09/2023
|
Haffim Ansari
|
3401011WL066274
|
Haffim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743430
|
|
MS HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-018-003/393
(TANGARBASLI)
|
3401011000NRG24260920231129957
|
26/09/2023
|
Muneja Khatoon
|
3401011WL066274
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743462
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-018-003/497
(TANGARBASLI)
|
3401011000NRG24260920231129958
|
26/09/2023
|
Sarful Ansari
|
3401011WL066274
|
Sarful Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743418
|
|
SARFUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDAR
|
JH-01-011-018-003/499
(TANGARBASLI)
|
3401011000NRG24260920231129959
|
26/09/2023
|
Hasiba Khatoon
|
3401011WL066274
|
Hasiba Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743439
|
|
MRS HASIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-018-003/661
(TANGARBASLI)
|
3401011000NRG24260920231126875
|
26/09/2023
|
JAYMANTI MINZ
|
3401011WL066029
|
JAYMANTI MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743499
|
|
MISS JAYMANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-018-003/667
(TANGARBASLI)
|
3401011000NRG24260920231126876
|
26/09/2023
|
ANILA ORAIN
|
3401011WL066029
|
ANILA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743490
|
|
MRS ANILA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-018-003/671
(TANGARBASLI)
|
3401011000NRG24260920231126879
|
26/09/2023
|
BISWAS EKKA
|
3401011WL066029
|
BISWAS EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743497
|
|
MR BISWAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-018-003/672
(TANGARBASLI)
|
3401011000NRG24260920231126880
|
26/09/2023
|
NUWAS EKKA
|
3401011WL066029
|
NUWAS EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743450
|
|
NUWAS EKKA S/O BISWAS EKKA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDAR
|
JH-01-011-018-003/882
(TANGARBASLI)
|
3401011000NRG24260920231129961
|
26/09/2023
|
Mazavul Ansari
|
3401011WL066274
|
Mazavul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743480
|
|
MR MAZAVUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-018-003/887
(TANGARBASLI)
|
3401011000NRG24260920231130200
|
26/09/2023
|
RESHMA KHATUN
|
3401011WL066302
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743463
|
|
RESHMA PARWEEN
|
BANK OF INDIA(508505)
|
|
134
|
MANDAR
|
JH-01-011-018-003/896
(TANGARBASLI)
|
3401011000NRG24260920231129963
|
26/09/2023
|
Imran Ansari
|
3401011WL066274
|
Imran Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743451
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-018-003/945
(TANGARBASLI)
|
3401011000NRG24260920231129964
|
26/09/2023
|
AJIBUL ANSARI
|
3401011WL066274
|
AJIBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743470
|
|
AJIBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDAR
|
JH-01-011-018-003/947
(TANGARBASLI)
|
3401011000NRG24260920231129965
|
26/09/2023
|
IKBAL ANSARI
|
3401011WL066274
|
IKBAL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743469
|
|
MR IKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110580
|
110580
|
|
|
|
|
|
|
|
|
137
|
MANDAR
|
JH-01-011-018-001/494
(TANGARBASLI)
|
3401011000NRG24260920231131394
|
26/09/2023
|
Sidha Oraon
|
3401011WL066369
|
Sidha Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743325
|
|
MR SINGHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-018-001/898
(TANGARBASLI)
|
3401011000NRG24260920231131414
|
26/09/2023
|
BINITA DEVI
|
3401011WL066369
|
BINITA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743498
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
139
|
MANDAR
|
JH-01-011-018-003/1294
(TANGARBASLI)
|
3401011000NRG24260920231129936
|
26/09/2023
|
Aman Sadik
|
3401011WL066274
|
Aman Sadik
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743475
|
|
AMAN SADIQUE S/O MOHAMMAD SAFIQUE
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-018-003/893
(TANGARBASLI)
|
3401011000NRG24260920231129962
|
26/09/2023
|
Sadam Ansari
|
3401011WL066274
|
Sadam Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743474
|
|
SADDAM ANSARI S/O JALAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
141
|
MANDAR
|
JH-01-011-018-001/1
(TANGARBASLI)
|
3401011000NRG24260920231131285
|
26/09/2023
|
Ramjet Mahto
|
3401011WL066368
|
Ramjet Mahto
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743510
|
|
Ramajit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANDAR
|
JH-01-011-018-001/1039
(TANGARBASLI)
|
3401011000NRG24260920231131287
|
26/09/2023
|
RINA ORAIN
|
3401011WL066368
|
RINA ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743299
|
|
RINA URAIN
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDAR
|
JH-01-011-018-001/1041
(TANGARBASLI)
|
3401011000NRG24260920231131288
|
26/09/2023
|
VINOD ORAON
|
3401011WL066368
|
VINOD ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743314
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDAR
|
JH-01-011-018-001/1042
(TANGARBASLI)
|
3401011000NRG24260920231131289
|
26/09/2023
|
SUHEL KHAN
|
3401011WL066368
|
SUHEL KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743313
|
|
SUHEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANDAR
|
JH-01-011-018-001/1065
(TANGARBASLI)
|
3401011000NRG24260920231131291
|
26/09/2023
|
mohsin ansari
|
3401011WL066368
|
mohsin ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743423
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
|
146
|
MANDAR
|
JH-01-011-018-001/1139
(TANGARBASLI)
|
3401011000NRG24260920231131295
|
26/09/2023
|
SUNITA DEVI
|
3401011WL066368
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743302
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
147
|
MANDAR
|
JH-01-011-018-001/1194
(TANGARBASLI)
|
3401011000NRG24260920231131298
|
26/09/2023
|
SONIYA KHATOON
|
3401011WL066368
|
SONIYA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743308
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
|
148
|
MANDAR
|
JH-01-011-018-001/1322
(TANGARBASLI)
|
3401011000NRG24260920231131373
|
26/09/2023
|
SANJAY ORAON
|
3401011WL066369
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743300
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANDAR
|
JH-01-011-018-001/1358
(TANGARBASLI)
|
3401011000NRG24260920231130165
|
26/09/2023
|
Shibu Oraon
|
3401011WL066302
|
Shibu Oraon
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743322
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDAR
|
JH-01-011-018-001/1359
(TANGARBASLI)
|
3401011000NRG24260920231130166
|
26/09/2023
|
Sukro Orain
|
3401011WL066302
|
Sukro Orain
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743321
|
|
SUKRO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-018-001/1651
(TANGARBASLI)
|
3401011000NRG24260920231131313
|
26/09/2023
|
GULSABA PARWEEN
|
3401011WL066368
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743309
|
|
Gulsaba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANDAR
|
JH-01-011-018-001/1654
(TANGARBASLI)
|
3401011000NRG24260920231131314
|
26/09/2023
|
AFSAR ALAM
|
3401011WL066368
|
AFSAR ALAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743312
|
|
AFSAR ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
153
|
MANDAR
|
JH-01-011-018-001/1655
(TANGARBASLI)
|
3401011000NRG24260920231131315
|
26/09/2023
|
BASUDEV LOHRA
|
3401011WL066368
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743311
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MANDAR
|
JH-01-011-018-001/166
(TANGARBASLI)
|
3401011000NRG24260920231131316
|
26/09/2023
|
Reena Devi
|
3401011WL066368
|
Reena Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743318
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANDAR
|
JH-01-011-018-001/28
(TANGARBASLI)
|
3401011000NRG24260920231130175
|
26/09/2023
|
Dasrath Oraon
|
3401011WL066302
|
Dasrath Oraon
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743320
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDAR
|
JH-01-011-018-001/529
(TANGARBASLI)
|
3401011000NRG24260920231131395
|
26/09/2023
|
Ishak Ansri
|
3401011WL066369
|
Ishak Ansri
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743513
|
|
ISAK ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDAR
|
JH-01-011-018-001/562
(TANGARBASLI)
|
3401011000NRG24260920231131399
|
26/09/2023
|
SARONI TOPPO
|
3401011WL066369
|
SARONI TOPPO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743306
|
|
MRS SAROJNI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDAR
|
JH-01-011-018-001/622
(TANGARBASLI)
|
3401011000NRG24260920231131321
|
26/09/2023
|
MANISHA LOHARIN
|
3401011WL066368
|
MANISHA LOHARIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743307
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANDAR
|
JH-01-011-018-001/640
(TANGARBASLI)
|
3401011000NRG24260920231131325
|
26/09/2023
|
AUIAB ANSARI
|
3401011WL066368
|
AUIAB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743316
|
|
Ayub Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
160
|
MANDAR
|
JH-01-011-018-001/68
(TANGARBASLI)
|
3401011000NRG24260920231131326
|
26/09/2023
|
Afroj Ansari
|
3401011WL066368
|
Afroj Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743515
|
|
AFROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MANDAR
|
JH-01-011-018-001/793
(TANGARBASLI)
|
3401011000NRG24260920231130315
|
26/09/2023
|
AMIT KUJUR
|
3401011WL066304
|
AMIT KUJUR
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743514
|
|
AMIT KUJUR SO ARJUN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDAR
|
JH-01-011-018-001/83
(TANGARBASLI)
|
3401011000NRG24260920231131407
|
26/09/2023
|
Raup Ansari
|
3401011WL066369
|
Raup Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743512
|
|
RAUF ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDAR
|
JH-01-011-018-001/855
(TANGARBASLI)
|
3401011000NRG24260920231131408
|
26/09/2023
|
Shyam Shahi
|
3401011WL066369
|
Shyam Shahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743511
|
|
Shyam Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
164
|
MANDAR
|
JH-01-011-018-002/1092
(TANGARBASLI)
|
3401011000NRG24260920231130189
|
26/09/2023
|
Sajad Ansari
|
3401011WL066302
|
Sajad Ansari
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743323
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDAR
|
JH-01-011-018-002/680
(TANGARBASLI)
|
3401011000NRG24260920231126983
|
26/09/2023
|
Pramil Oraon
|
3401011WL066032
|
Pramil Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743304
|
|
MR PRAMIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDAR
|
JH-01-011-018-002/683
(TANGARBASLI)
|
3401011000NRG24260920231126984
|
26/09/2023
|
Raghu Oraon
|
3401011WL066032
|
Raghu Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743305
|
|
RAGHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDAR
|
JH-01-011-018-002/902
(TANGARBASLI)
|
3401011000NRG24260920231126988
|
26/09/2023
|
Shila Oraon
|
3401011WL066032
|
Shila Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743303
|
|
SHILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDAR
|
JH-01-011-018-003/114
(TANGARBASLI)
|
3401011000NRG24260920231126855
|
26/09/2023
|
Suman Ekka
|
3401011WL066029
|
Suman Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743315
|
|
SUMAN EKKA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDAR
|
JH-01-011-018-003/1276
(TANGARBASLI)
|
3401011000NRG24260920231126857
|
26/09/2023
|
TOUSIF ANSARI
|
3401011WL066029
|
TOUSIF ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743516
|
|
MR TAUSIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDAR
|
JH-01-011-018-003/1305
(TANGARBASLI)
|
3401011000NRG24260920231129938
|
26/09/2023
|
FAHIMA KHATOON
|
3401011WL066274
|
FAHIMA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743310
|
|
MS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-018-003/1326
(TANGARBASLI)
|
3401011000NRG24260920231129943
|
26/09/2023
|
SAVITRI KACHHAP
|
3401011WL066274
|
SAVITRI KACHHAP
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743319
|
|
SAVITRI KACHHAP D/O DUGA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANDAR
|
JH-01-011-018-003/1345
(TANGARBASLI)
|
3401011000NRG24260920231129947
|
26/09/2023
|
SHEETAL DEVI
|
3401011WL066274
|
SHEETAL DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743301
|
|
MS SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDAR
|
JH-01-011-018-003/1362
(TANGARBASLI)
|
3401011000NRG24260920231130198
|
26/09/2023
|
JUHI PARWEEN
|
3401011WL066302
|
JUHI PARWEEN
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743317
|
|
JUHI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
174
|
MANDAR
|
JH-01-011-018-001/1335
(TANGARBASLI)
|
3401011000NRG24260920231131376
|
26/09/2023
|
Tara Kumari
|
3401011WL066369
|
Tara Kumari
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743367
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
175
|
MANDAR
|
JH-01-011-018-001/1008
(TANGARBASLI)
|
3401011000NRG24260920231130266
|
26/09/2023
|
ASYANEE TIRKEY
|
3401011WL066304
|
ASYANEE TIRKEY
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743376
|
|
ASYANEE TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANDAR
|
JH-01-011-018-001/1010
(TANGARBASLI)
|
3401011000NRG24260920231130267
|
26/09/2023
|
YASHMIN ARA
|
3401011WL066304
|
YASHMIN ARA
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743416
|
|
YASHMIN ARA
|
BANK OF INDIA(508505)
|
|
177
|
MANDAR
|
JH-01-011-018-001/1047
(TANGARBASLI)
|
3401011000NRG24260920231130270
|
26/09/2023
|
SWETA TOPPO
|
3401011WL066304
|
SWETA TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743374
|
|
SWETA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDAR
|
JH-01-011-018-001/1133
(TANGARBASLI)
|
3401011000NRG24260920231130274
|
26/09/2023
|
Ajay Oraon
|
3401011WL066304
|
Ajay Oraon
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358743395
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDAR
|
JH-01-011-018-001/1136
(TANGARBASLI)
|
3401011000NRG24260920231130275
|
26/09/2023
|
Ajit Toppo
|
3401011WL066304
|
Ajit Toppo
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743396
|
|
AJIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANDAR
|
JH-01-011-018-001/1153
(TANGARBASLI)
|
3401011000NRG24260920231130162
|
26/09/2023
|
Ainul Ansari
|
3401011WL066302
|
Ainul Ansari
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743369
|
|
EANUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
181
|
MANDAR
|
JH-01-011-018-001/1171
(TANGARBASLI)
|
3401011000NRG24260920231130279
|
26/09/2023
|
Sukarmani Ekka
|
3401011WL066304
|
Sukarmani Ekka
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743378
|
|
SUKARMUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANDAR
|
JH-01-011-018-001/1173
(TANGARBASLI)
|
3401011000NRG24260920231130280
|
26/09/2023
|
Kajal Toppo
|
3401011WL066304
|
Kajal Toppo
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743379
|
|
MISS KAJAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDAR
|
JH-01-011-018-001/1199
(TANGARBASLI)
|
3401011000NRG24260920231130282
|
26/09/2023
|
SANJAY ORAON
|
3401011WL066304
|
SANJAY ORAON
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743389
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANDAR
|
JH-01-011-018-001/1201
(TANGARBASLI)
|
3401011000NRG24260920231130283
|
26/09/2023
|
DILEEP ORAON
|
3401011WL066304
|
DILEEP ORAON
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743388
|
|
DILEEP ORAON
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANDAR
|
JH-01-011-018-001/1202
(TANGARBASLI)
|
3401011000NRG24260920231130284
|
26/09/2023
|
PRACHI TOPPO
|
3401011WL066304
|
PRACHI TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743382
|
|
MS PRACHI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANDAR
|
JH-01-011-018-001/1229
(TANGARBASLI)
|
3401011000NRG24260920231130287
|
26/09/2023
|
Prabhu Gope
|
3401011WL066304
|
Prabhu Gope
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743387
|
|
PRABHU GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANDAR
|
JH-01-011-018-001/1232
(TANGARBASLI)
|
3401011000NRG24260920231130288
|
26/09/2023
|
Bablu Toppo
|
3401011WL066304
|
Bablu Toppo
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743368
|
|
BABLU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANDAR
|
JH-01-011-018-001/1272
(TANGARBASLI)
|
3401011000NRG24260920231130289
|
26/09/2023
|
SURENDRA ORAON
|
3401011WL066304
|
SURENDRA ORAON
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743381
|
|
Surendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
189
|
MANDAR
|
JH-01-011-018-001/1273
(TANGARBASLI)
|
3401011000NRG24260920231130290
|
26/09/2023
|
SAIRUN KHATUN
|
3401011WL066304
|
SAIRUN KHATUN
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743380
|
|
Sairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
190
|
MANDAR
|
JH-01-011-018-001/1274
(TANGARBASLI)
|
3401011000NRG24260920231130291
|
26/09/2023
|
NEHA TOPPO
|
3401011WL066304
|
NEHA TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743383
|
|
Neha Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
191
|
MANDAR
|
JH-01-011-018-001/1275
(TANGARBASLI)
|
3401011000NRG24260920231130292
|
26/09/2023
|
JAGAN LOHRA
|
3401011WL066304
|
JAGAN LOHRA
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743385
|
|
Jagan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
192
|
MANDAR
|
JH-01-011-018-001/1276
(TANGARBASLI)
|
3401011000NRG24260920231130293
|
26/09/2023
|
VIVEK TOPPO
|
3401011WL066304
|
VIVEK TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743386
|
|
Vivek Toppo.
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
193
|
MANDAR
|
JH-01-011-018-001/1277
(TANGARBASLI)
|
3401011000NRG24260920231130294
|
26/09/2023
|
JASINTA TOPPO
|
3401011WL066304
|
JASINTA TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743384
|
|
Jasinta Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
194
|
MANDAR
|
JH-01-011-018-001/1313
(TANGARBASLI)
|
3401011000NRG24260920231131372
|
26/09/2023
|
Durga Lohra
|
3401011WL066369
|
Durga Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743400
|
|
DURGA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANDAR
|
JH-01-011-018-001/1315
(TANGARBASLI)
|
3401011000NRG24260920231130295
|
26/09/2023
|
RAMESH MAHLI
|
3401011WL066304
|
RAMESH MAHLI
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743390
|
|
RAMESH MAHLI S/O BHUNESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDAR
|
JH-01-011-018-001/1327
(TANGARBASLI)
|
3401011000NRG24260920231131374
|
26/09/2023
|
JALHA ORAON
|
3401011WL066369
|
JALHA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743391
|
|
JALHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANDAR
|
JH-01-011-018-001/1329
(TANGARBASLI)
|
3401011000NRG24260920231131375
|
26/09/2023
|
Jamil Ansari
|
3401011WL066369
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743399
|
|
Jamil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANDAR
|
JH-01-011-018-001/1347
(TANGARBASLI)
|
3401011000NRG24260920231130297
|
26/09/2023
|
Birasmani Oraon
|
3401011WL066304
|
Birasmani Oraon
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743401
|
|
Birasmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
199
|
MANDAR
|
JH-01-011-018-001/1350
(TANGARBASLI)
|
3401011000NRG24260920231130298
|
26/09/2023
|
Ayush Sachin Toppo
|
3401011WL066304
|
Ayush Sachin Toppo
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743392
|
|
Ayush Sachin Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
200
|
MANDAR
|
JH-01-011-018-001/1714
(TANGARBASLI)
|
3401011000NRG24260920231131318
|
26/09/2023
|
Punna Oraon
|
3401011WL066368
|
Punna Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743397
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANDAR
|
JH-01-011-018-001/1728
(TANGARBASLI)
|
3401011000NRG24260920231131320
|
26/09/2023
|
Amruddin Ansari
|
3401011WL066368
|
Amruddin Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743394
|
|
Amruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
202
|
MANDAR
|
JH-01-011-018-001/1729
(TANGARBASLI)
|
3401011000NRG24260920231131381
|
26/09/2023
|
Amina Khatoon
|
3401011WL066369
|
Amina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743403
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANDAR
|
JH-01-011-018-001/1730
(TANGARBASLI)
|
3401011000NRG24260920231130173
|
26/09/2023
|
Chango Minj
|
3401011WL066302
|
Chango Minj
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743375
|
|
Chango Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
204
|
MANDAR
|
JH-01-011-018-001/1731
(TANGARBASLI)
|
3401011000NRG24260920231131383
|
26/09/2023
|
Birsa Oraon
|
3401011WL066369
|
Birsa Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743412
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
205
|
MANDAR
|
JH-01-011-018-001/1732
(TANGARBASLI)
|
3401011000NRG24260920231131384
|
26/09/2023
|
Raj Kumar Mahto
|
3401011WL066369
|
Raj Kumar Mahto
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743398
|
|
Raj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANDAR
|
JH-01-011-018-001/1735
(TANGARBASLI)
|
3401011000NRG24260920231131385
|
26/09/2023
|
Budhdeshwar Oraon
|
3401011WL066369
|
Budhdeshwar Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743415
|
|
BUDHDESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANDAR
|
JH-01-011-018-001/1738
(TANGARBASLI)
|
3401011000NRG24260920231131386
|
26/09/2023
|
Vejanti Lohar
|
3401011WL066369
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743393
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANDAR
|
JH-01-011-018-001/1739
(TANGARBASLI)
|
3401011000NRG24260920231131387
|
26/09/2023
|
Guduwa Toppo
|
3401011WL066369
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743402
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MANDAR
|
JH-01-011-018-001/293
(TANGARBASLI)
|
3401011000NRG24260920231130302
|
26/09/2023
|
Budhani Oroin
|
3401011WL066304
|
Budhani Oroin
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358743377
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
210
|
MANDAR
|
JH-01-011-018-001/299
(TANGARBASLI)
|
3401011000NRG24260920231131392
|
26/09/2023
|
Jata Oroan
|
3401011WL066369
|
Jata Oroan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743370
|
|
JATA ORAON
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDAR
|
JH-01-011-018-001/82
(TANGARBASLI)
|
3401011000NRG24260920231131404
|
26/09/2023
|
Samsudeen Ansari
|
3401011WL066369
|
Samsudeen Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743404
|
|
Samsuddin Khalifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
212
|
MANDAR
|
JH-01-011-018-001/876
(TANGARBASLI)
|
3401011000NRG24260920231131409
|
26/09/2023
|
ASHISH ORAON
|
3401011WL066369
|
ASHISH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743371
|
|
Ashish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
213
|
MANDAR
|
JH-01-011-018-001/878
(TANGARBASLI)
|
3401011000NRG24260920231131410
|
26/09/2023
|
DHARAM ORAON
|
3401011WL066369
|
DHARAM ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743372
|
|
Dharam Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
214
|
MANDAR
|
JH-01-011-018-001/879
(TANGARBASLI)
|
3401011000NRG24260920231131411
|
26/09/2023
|
AJIT ORAON
|
3401011WL066369
|
AJIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743373
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANDAR
|
JH-01-011-018-001/965
(TANGARBASLI)
|
3401011000NRG24260920231131416
|
26/09/2023
|
Vikas Gop
|
3401011WL066369
|
Vikas Gop
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743411
|
|
MR VIKAS GOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
216
|
MANDAR
|
JH-01-011-018-001/1727
(TANGARBASLI)
|
3401011000NRG24260920231131319
|
26/09/2023
|
Kishor Singh
|
3401011WL066368
|
Kishor Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743422
|
|
Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANDAR
|
JH-01-011-018-003/1353
(TANGARBASLI)
|
3401011000NRG24260920231129949
|
26/09/2023
|
Abhiram Oraon
|
3401011WL066274
|
Abhiram Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743421
|
|
ABHIRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
218
|
MANDAR
|
JH-01-011-018-002/1088
(TANGARBASLI)
|
3401011000NRG24260920231126977
|
26/09/2023
|
Manoj Toppo
|
3401011WL066032
|
Manoj Toppo
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743327
|
|
MANOJ TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313728
|
313728
|
|
|
|
|
|
|
|